Lemvight Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41226323
Julius Posselts Vej 3 A, 9400 Nørresundby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.31 | -9.65 | -4.95 | ||
| EBIT | -12.31 | -9.65 | -4.95 | ||
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.77 | -1.00 | -1.21 | -1.16 | -1.38 |
| Net income from associates (fin.) | 30.50 | 141.88 | 704.43 | 1 715.25 | |
| Pre-tax profit | -0.77 | 29.50 | 128.37 | 693.62 | 1 709.02 |
| Income taxes | 0.39 | 2.97 | 1.31 | 1.27 | |
| Net earnings | -0.77 | 29.89 | 131.34 | 694.93 | 1 710.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16.00 | 86.50 | 228.38 | 932.81 | 2 648.06 |
| Investments total | 16.00 | 86.50 | 228.38 | 932.81 | 2 648.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.00 | ||||
| Current other receivables | 7.23 | ||||
| Current deferred tax assets | 4.89 | 7.86 | 42.92 | 90.18 | |
| Short term receivables total | 23.00 | 4.89 | 7.86 | 50.15 | 90.18 |
| Cash and bank deposits | 0.23 | 1.23 | 0.49 | 0.06 | |
| Cash and cash equivalents | 0.23 | 1.23 | 0.49 | 0.06 | |
| Balance sheet total (assets) | 39.23 | 92.62 | 236.74 | 982.95 | 2 738.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.77 | 29.12 | 160.46 | 855.40 | |
| Profit of the financial year | -0.77 | 29.89 | 131.34 | 694.93 | 1 710.29 |
| Shareholders equity total | 39.23 | 69.12 | 200.46 | 895.40 | 2 605.68 |
| Non-current owed to group member | 31.77 | 49.00 | 49.00 | ||
| Non-current liabilities total | 31.77 | 49.00 | 49.00 | ||
| Current loans from credit institutions | 0.09 | ||||
| Current trade creditors | 34.90 | ||||
| Current owed to participating | 19.00 | ||||
| Current owed to group member | 4.50 | ||||
| Short-term deferred tax liabilities | 4.50 | 14.10 | 46.32 | ||
| Other non-interest bearing current liabilities | 24.37 | 2.39 | |||
| Current liabilities total | 23.50 | 4.50 | 38.55 | 83.61 | |
| Balance sheet total (liabilities) | 39.23 | 92.62 | 236.74 | 982.95 | 2 738.30 |
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